Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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4590-0917 - Shattuck Hospital Department of Correction Inmate Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 441 342 335 436 446
Employee Benefits 6 4 5 8 9
Operating Expenses 2,036 3,752 3,785 3,667 3,667
Safety Net 0 0 2 0 0
TOTAL 2,484 4,098 4,126 4,112 4,122

 

FY2012 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=89%



 

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